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Home My WebLink About214067 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S&S CRAFTS WORLDWIDE INC CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK AMOUNT: $97.72 PO BOX 210 CHECK NUMBER: 214067 HARTFORD CT 06141-0210 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7490790 97 . 72 GENERAL PROGRAM SUPPL - SaWorldwide -1 16 ORIGINAL INVOICE PaE"c I ter I COI:CIIE'STEIZ,C'1'06415-0516 .............................b.....-o..-r..........-...................c...h.....n............... .... .........J. ....... ..........:...1...1....1 ......... .. .......... .... - ................. ........... RETURN SERVICE REQUESTED 1(0)1/201-2 10459693 N1--`T 30 DAYS 749079() PHONE:800-937-3482 Our pm-pose is to iniprove the socialfitbric by I'ED.I.D.06-0520020 helpim,people phy wid learn. NVNV\V.SSW W.Coj\I -Ft-, J-7� T-l; Is SOLD TO: SHIP TO: 107756126080434 OCT 0 5 2017 CAR-Mi'l.,CLAY PKS&, Rl-`CR T TOWNE MEADOW ELEMENTARY ACCOUNTS PAYARAIJ,' DENEYSESOLAZZO 14111-, 1161-1-1 ST 10850 TOWNE RD CARMI---I-- IN4603-2-76111 CARMEL. IN 46032-8912 Ih 11111111111 ............ ....... ......... ....... ...... .... ........... . ..... ............... ......... X.x..... ......... APIZ: rr ............. P I u IT WN& Qr- W4 .............. 9478563-001 INTERNI.?T UPS GROUND PAULA SCl-lLl-,'MMl--,lZ F'0002S51 .... ............. .............—- ......... ............ ........... ............. ............. ..... O(S 16 ................. 1-,.- ..... ...................... .......... LNGTR218 STICK ON EYES PAINTD PK/500 EA 2 2 0 6.990 13.98 OVMIA272 LACING PREMIUM 100 YD OG EA 8 8 0 1.390 11.12 INTBE1245 FUSE BEAD BUCKET ASSORTMENT EA 2 2 0 17.190 34.38 INTPE114BK SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 INTLA433 REXLACE BLACK 100 YD SPOOL EA 8 8 0 2.390 19.12 INTPE114BR SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 1 0 2.390 4.78 INTPE114OG SUNWORKS GW PPR CSTRCTN 12XI8 EA 2 2 0 2.390 4.78 INTPE114YE SUNWORKS GW PPR CSTRCTN 12X18 EA 2 2 0 2.390 4.78 Purchase Description P.O.#—�E- I P 01) G.L.# But LindeD geesc ( Purchaser D.S010 ZZC)) Date_ Approval Date- ............. .............. ......... ........... ...... x X`:— :41ix Jic�lJ Al. :0 t W.:X7 new possibilities for your program. DidweNVOWNou? Please let u,know at Youleedback lets Lill know how we CMI serve 597.72 $0.00 50.00 $0.00 $97.72] you better. I I Amount Received: S0.00 Credit Applied: S0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT: ,nP1:P01 TM MAII;001 nnnn All claims must be made within 5 days after receipt of goods. 597.72 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S & S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141-0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/1/12 7490790 Supplies $ 97.72 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 TOTAL $ 97.72 120 Clerk-Treasurer i Voucher No. Warrant No. 00353358 S & S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141-0210 In Sum of$ $ = 97.72 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 7490790 4239039 $ 97.72 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 18-Oct 2012 Signature $ 97.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund